In third party scenario, "invoice quantity" is set as F(Invoice receipt quantity less invoiced quantity) in copy control(VTFA). After invoice receipt creation, third party sales order is not updated in billing due index(table VKDFS)
but it can be billed via VF01.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
third party, VF01, VF04, VKDFS, billing due list, , KBA , SD-BIL-IV , Processing Billing Documents , SD-SLS-SO-TP , Third-party order processing , Problem
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